IF Bancorp, Inc.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
2025 |
Kwartał |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
5 |
5 |
6 |
6 |
5 |
5 |
5 |
6 |
6 |
5 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
11 |
12 |
12 |
6 |
11 |
12 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
11.0% |
10.7% |
11.2% |
8.1% |
4.5% |
-0.84% |
12.5% |
-0.94% |
-1.00% |
0.9% |
-12.49% |
2.9% |
2.0% |
-0.57% |
3.2% |
-1.53% |
0.7% |
10.6% |
10.3% |
17.3% |
16.9% |
15.8% |
8.1% |
7.3% |
9.3% |
2.6% |
1.1% |
4.9% |
-2.89% |
-12.68% |
-14.63% |
-23.53% |
61.2% |
99.8% |
107.9% |
9.1% |
-1.18% |
-1.02% |
Marża brutto |
99.2% |
99.9% |
99.1% |
100.0% |
100.0% |
100.0% |
100.0% |
100.1% |
100.0% |
100.0% |
99.8% |
100.0% |
100.0% |
99.5% |
99.6% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.9% |
100.0% |
99.6% |
100.0% |
100.3% |
99.6% |
99.8% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
91.8% |
48.5% |
100.0% |
197.8% |
100.0% |
59.9% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-3 |
0 |
0 |
0 |
-4 |
0 |
0 |
0 |
-3 |
0 |
0 |
0 |
-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
5 |
0 |
0 |
0 |
-5 |
-5 |
11 |
11 |
11 |
6 |
0 |
8 |
EBIT (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
2 |
2 |
3 |
2 |
3 |
2 |
3 |
3 |
3 |
4 |
4 |
4 |
3 |
4 |
3 |
3 |
3 |
2 |
3 |
3 |
2 |
1 |
4 |
4 |
4 |
1 |
1 |
0 |
1 |
12 |
1 |
11 |
1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-7.65% |
8.1% |
27.0% |
48.4% |
40.9% |
-4.27% |
-28.69% |
-13.82% |
-20.60% |
19.0% |
26.5% |
25.9% |
48.7% |
27.0% |
64.0% |
21.7% |
17.0% |
-0.71% |
-9.16% |
-18.21% |
-14.85% |
-8.19% |
-41.65% |
-20.68% |
-8.13% |
-29.23% |
-30.17% |
38.5% |
28.2% |
79.5% |
-46.41% |
-81.88% |
-93.89% |
-75.55% |
1442.8% |
32.8% |
4608.6% |
46.3% |
EBIT (%) |
44.5% |
45.4% |
42.0% |
38.5% |
37.0% |
44.3% |
48.0% |
52.9% |
50.0% |
42.7% |
30.4% |
46.1% |
40.1% |
50.4% |
44.0% |
56.4% |
58.4% |
64.4% |
69.9% |
69.7% |
67.9% |
57.9% |
57.5% |
48.6% |
49.5% |
45.9% |
31.1% |
35.9% |
41.6% |
31.7% |
21.5% |
47.4% |
54.9% |
65.1% |
13.5% |
11.2% |
2.1% |
8.0% |
100.0% |
13.7% |
99.2% |
11.8% |
Przychody fiansowe (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
8 |
8 |
9 |
9 |
10 |
1 |
11 |
11 |
11 |
0 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
4 |
5 |
2 |
7 |
6 |
6 |
6 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
1 |
1 |
2 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
2 |
0 |
3 |
2 |
0 |
1 |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
EBITDA(%) |
46.8% |
47.6% |
44.2% |
40.6% |
39.1% |
46.4% |
49.9% |
54.8% |
51.9% |
44.6% |
30.7% |
48.2% |
42.4% |
52.8% |
45.8% |
59.0% |
61.6% |
67.7% |
72.3% |
72.4% |
71.0% |
60.9% |
60.3% |
51.1% |
52.1% |
48.4% |
33.7% |
47.8% |
43.9% |
34.1% |
-0.76% |
49.6% |
57.2% |
67.8% |
13.5% |
11.2% |
2.1% |
-7.96% |
1.3% |
13.7% |
0.0% |
11.8% |
NOPLAT (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
3 |
2 |
2 |
1 |
3 |
2 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
2 |
1 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
1 |
1 |
2 |
1 |
1 |
1 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-8.26% |
6.1% |
35.2% |
63.1% |
55.0% |
-10.59% |
-43.63% |
-25.17% |
-162.22% |
17.8% |
-17.44% |
-4.21% |
208.1% |
-19.11% |
107.8% |
17.8% |
22.5% |
0.7% |
32.7% |
21.0% |
51.8% |
92.6% |
-27.57% |
42.1% |
16.5% |
-26.03% |
4.2% |
4.1% |
-17.61% |
-40.21% |
-42.32% |
-76.33% |
-86.82% |
2.6% |
-27.81% |
35.8% |
558.9% |
42.8% |
Zysk netto (%) |
17.4% |
18.8% |
16.1% |
15.3% |
14.4% |
18.0% |
19.6% |
23.1% |
21.4% |
16.2% |
9.8% |
17.5% |
-13.42% |
19.0% |
9.2% |
16.3% |
14.2% |
15.4% |
18.6% |
19.5% |
17.3% |
14.1% |
22.4% |
20.1% |
22.5% |
23.4% |
15.0% |
26.6% |
23.9% |
16.9% |
15.5% |
26.4% |
20.3% |
11.5% |
10.5% |
8.2% |
1.7% |
5.9% |
3.6% |
10.2% |
11.1% |
8.6% |
EPS |
0.21 |
0.23 |
0.2 |
0.21 |
0.2 |
0.25 |
0.29 |
0.35 |
0.32 |
0.23 |
0.16 |
0.27 |
-0.2 |
0.27 |
0.14 |
0.26 |
0.22 |
0.24 |
0.31 |
0.33 |
0.32 |
0.27 |
0.45 |
0.44 |
0.48 |
0.51 |
0.33 |
0.62 |
0.56 |
0.37 |
0.34 |
0.63 |
0.44 |
0.22 |
0.19 |
0.15 |
0.0577 |
0.22 |
0.13 |
0.2 |
0.38 |
0.31 |
EPS (rozwodnione) |
0.21 |
0.23 |
0.2 |
0.21 |
0.2 |
0.25 |
0.29 |
0.35 |
0.32 |
0.23 |
0.16 |
0.26 |
-0.2 |
0.27 |
0.14 |
0.25 |
0.22 |
0.24 |
0.3 |
0.33 |
0.31 |
0.26 |
0.45 |
0.44 |
0.48 |
0.5 |
0.32 |
0.61 |
0.54 |
0.37 |
0.33 |
0.62 |
0.43 |
0.21 |
0.18 |
0.14 |
0.0577 |
0.22 |
0.13 |
0.2 |
0.38 |
0.31 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |